鹏鼎控股
(002938)
| 流通市值：836.43亿 | | | 总市值：841.17亿 |
| 流通股本：23.05亿 | | | 总股本：23.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,486,581,291.34 | 13,126,081,516.38 | 6,686,545,684.69 | 32,066,047,781.9 |
| 营业收入 | 23,486,581,291.34 | 13,126,081,516.38 | 6,686,545,684.69 | 32,066,047,781.9 |
| 二、营业总成本 | 21,323,920,953.59 | 12,239,930,652.75 | 6,048,790,293.8 | 28,528,320,687.76 |
| 营业成本 | 18,679,851,977.77 | 10,766,797,728 | 5,324,203,015.28 | 25,223,943,205.69 |
| 税金及附加 | 196,452,387.83 | 132,014,046.49 | 57,905,534.51 | 237,969,684.93 |
| 销售费用 | 152,189,538.61 | 91,561,651.72 | 41,711,319.34 | 210,258,813.21 |
| 管理费用 | 831,065,797.22 | 559,246,926.17 | 289,060,970.83 | 1,208,157,610.3 |
| 研发费用 | 1,714,375,970.91 | 1,078,886,265.94 | 505,474,716.1 | 1,956,863,751.44 |
| 财务费用 | -250,014,718.75 | -388,575,965.57 | -169,565,262.26 | -308,872,377.81 |
| 其中:利息费用 | 81,964,905.71 | 55,720,820.28 | 34,255,453.92 | 120,750,466.37 |
| 其中:利息收入 | -337,442,273.98 | -227,491,648.41 | -118,114,424.14 | -348,034,508.21 |
| 加:公允价值变动收益 | -46,479,704.55 | -42,242,049.73 | -35,104,691.5 | 11,781,496 |
| 加:投资收益 | 5,841,268.84 | 7,037,941.3 | -12,763.94 | -3,582,356.49 |
| 资产处置收益 | 4,160,863.12 | 3,621,164.21 | 897,221.69 | 12,218,340.51 |
| 资产减值损失(新) | -95,000,764.78 | -115,849,715.04 | -89,390,246.26 | -92,020,183.2 |
| 信用减值损失(新) | -1,837,732.71 | 6,953,818.82 | 7,673,948.02 | -3,380,982.99 |
| 其他收益 | 93,969,415.45 | 66,646,848.48 | 24,020,158.94 | 102,884,561.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,123,313,683.12 | 812,318,871.67 | 545,839,017.84 | 3,565,627,969.73 |
| 加:营业外收入 | 6,443,807.07 | 2,923,213.53 | 624,864.83 | 9,560,791.57 |
| 减:营业外支出 | 6,623,333.71 | 3,544,402.34 | 56,632.5 | 3,877,838.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,123,134,156.48 | 811,697,682.86 | 546,407,250.17 | 3,571,310,922.87 |
| 减:所得税费用 | 149,251,962.3 | 27,556,168.76 | 49,162,407.82 | 284,520,390.09 |
| 六、净利润 | 1,973,882,194.18 | 784,141,514.1 | 497,244,842.35 | 3,286,790,532.78 |
| 持续经营净利润 | 1,973,882,194.18 | 784,141,514.1 | 497,244,842.35 | 3,286,790,532.78 |
| 归属于母公司股东的净利润 | 1,974,256,997.34 | 784,251,417.46 | 497,266,035.17 | 3,286,953,204.23 |
| 少数股东损益 | -374,803.16 | -109,903.36 | -21,192.82 | -162,671.45 |
| (一)基本每股收益 | 0.86 | 0.34 | 0.22 | 1.42 |
| (二)稀释每股收益 | 0.86 | 0.34 | 0.22 | 1.42 |
| 八、其他综合收益 | -61,614,733.9 | -80,010,956.29 | -46,274,446.11 | 207,484,664.22 |
| 归属于母公司股东的其他综合收益 | -63,176,445.65 | -78,557,212.84 | -44,940,886.93 | 206,441,771.92 |
| 九、综合收益总额 | 1,912,267,460.28 | 704,130,557.81 | 450,970,396.24 | 3,494,275,197 |
| 归属于母公司股东的综合收益总额 | 1,911,080,551.69 | 705,694,204.62 | 452,325,148.24 | 3,493,394,976.15 |
| 归属于少数股东的综合收益总额 | 1,186,908.59 | -1,563,646.81 | -1,354,752 | 880,220.85 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |